Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £69,960 | £70,353 |
| Current assets | £29,127 | £25,496 |
| Cash at bank and in hand | - | £66 |
| Creditors: due within one year | - | £84,732 |
| Net current assets/liabilities | -£32,604 | -£59,236 |
| Total assets less current liabilities | £37,356 | - |
| Net assets/liabilities | £19,757 | £11,117 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £11,115 |
| Shareholders' funds | £19,757 | £11,117 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | - | £77,675 |
| Cost of sales | - | £55,685 |
| Gross profit/loss | - | £21,990 |
| Administrative expenses | - | £19,610 |
| Operating profit/loss | - | £2,380 |
| Profit/loss before tax | - | -£2,044 |
| Profit/loss for the period | - | -£2,044 |